| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3507004WL010979 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/FP/2008071752 | TIPOLA MAI BAAR NIYANTRAN KARYA | 2101 | 3507004000NRG24030120240064840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507004_030124APB_FTO_109217 | 64840 |
| 3507004WL0012907 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/FP/2008071752 | TIPOLA MAI BAAR NIYANTRAN KARYA | 2101 | 3507004000NRG24060220240075989 | Processed | | 19/04/2024 | UT3507004_130324FTO_134153 | 75989 |